eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Badnapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/03/2021
Voucher No
STS/2020-21/P/53
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
1,121,220
Particulars
bdo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52136050042
Cheque No:
Cheque Date :
Letter/Advice No.:
130
Letter/Advice Date :
08/03/2021
1,121,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:48:34 AM.
×